Skip to main content

Nonprofit · EIN 76-0193812

THE ROSE

Tax-exempt · HOUSTON, TX 77034

Financials

$15.5M$15.3M2022$14.4M$16.5M2023$14.3M$15.9M2024
Revenue Expenses · by fiscal year end
Financials of THE ROSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$14,338,158$15,866,042-$1,527,884$14,891,143$3,694,554$11,196,589
July 31, 2024990$14,419,705$16,471,873-$2,052,168$16,707,253$3,993,923$12,713,330
July 31, 2023990$15,485,247$15,265,960$219,287$18,762,352$4,009,928$14,752,424
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$3,904,025
Program service revenue
$9,579,661
Investment income
$218,440
Net income from fundraising events
$624,070
Other revenue
$636,032

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$477,562
Other salaries and wages
$6,279,894
Salaries, compensation and benefits (total)
$7,901,472
Professional fundraising fees
$0
Accounting fees
$54,002
Occupancy
$875,529
Travel
$224,665
Depreciation
$962,197
Program services (functional)
$13,174,486
Management and general (functional)
$1,875,598
Fundraising (functional)
$815,958

Balance sheet and other

Total assets, start of year
$16,707,253
Total assets, end of year
$14,891,143
Total liabilities, end of year
$3,694,554
Net assets, end of year
$11,196,589
Land, buildings and equipment
$5,361,324
Publicly traded securities
$158,749
Net assets without donor restrictions
$8,171,629
Net assets with donor restrictions
$3,024,960
Gross receipts
$14,458,363
Employees
161
Volunteers
180
Year formed
1986
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DOROTHY W GIBBONSCEO
Officer
45$172,085$28,153
JESSICA DUCKWORTHCOO
Officer
45$151,886$22,704
SHANNON LECOQCHIEF DEVELOPMENT OFFICER
Highest-paid employee
45$133,461$9,314
PAMELA LYLECFO
Officer
45$119,551$14,163
BRAHANA MARSKBERRYCENTER DIRECTOR
Highest-paid employee
45$104,844$18,039
ANDA TIDWELLDIRECTOR OF IMAGING AND MO
Highest-paid employee
45$108,582$10,153
ALICE ANNE-DODGEDIRECTOR
Trustee or director
1$0$0
ANN AL-BAHISHDIRECTOR
Trustee or director
1$0$0
ASHMA KHANANI-MOOSA RNDIRECTOR
Trustee or director
1$0$0
BETH GILLIARDDIRECTOR
Trustee or director
1$0$0
ROBERT TENCZARTREASURER
Trustee or director, Officer
5$0$0
DEBBIE ROBINSONDIRECTOR
Trustee or director
1$0$0
NICK ESCOBEDODIRECTOR
Trustee or director
1$0$0
PAMELA LOVETTDIRECTOR
Trustee or director
1$0$0
ELISE NEALDIRECTOR
Trustee or director
1$0$0
11 more people on this return
NameTitleHours / weekCompensation
RONNIE HAGERTYDIRECTOR
Trustee or director
1$0
RONNIE PACEDIRECTOR
Trustee or director
1$0
CHANTEL WILLIAMSDIRECTOR
Trustee or director
1$0
SAUL VALENTINSECRETARY
Trustee or director
1$0
SHANNON WIESEDEPPECHAIR
Trustee or director, Officer
5$0
TERESA THOMASDIRECTOR
Trustee or director
1$0
THERESA EINHORNPAST BOARD CHAIR
Trustee or director, Officer
1$0
TINA SAENZDIRECTOR
Trustee or director
1$0
WANDA WOODY-ROBERTSDIRECTOR
Trustee or director
1$0
MARIA BOYCEVICE CHAIR
Trustee or director, Officer
5$0
DONALD MORRISONCFO
Officer
45$0
990 for the year ended July 31, 2024: 24 people
NameTitleHours / weekCompensationOther / benefits
DOROTHY W GIBBONSCEO
Officer
45$167,603$25,024
JESSICA DUCKWORTHCOO
Officer
45$146,388$22,412
PAMELA LYLECFO
Officer
45$131,921$20,630
SHANNON LECOQCHIEF DEVELOPMENT OFFICER
Highest-paid employee
45$129,346$8,556
BRAHANA MARSKBERRYCENTER DIRECTOR
Highest-paid employee
45$102,314$16,874
ALICE ANNE-DODGEDIRECTOR
Trustee or director
1$0$0
ANN AL-BAHISHDIRECTOR
Trustee or director
1$0$0
ASHMA KHANANI-MOOSA RNDIRECTOR
Trustee or director
1$0$0
BETH GILLIARDDIRECTOR
Trustee or director
1$0$0
BOB TENCZARTREASURER
Trustee or director, Officer
5$0$0
DEBBIE ROBINSONSECRETARY
Trustee or director, Officer
1$0$0
NICK ESCOBEDODIRECTOR
Trustee or director
1$0$0
PAMELA LOVETTPAST BOARD CHAIR
Trustee or director, Officer
1$0$0
PEGGY ROEDIRECTOR
Trustee or director
1$0$0
RONNIE HAGERTYDIRECTOR
Trustee or director
1$0$0
RONNIE PACEDIRECTOR
Trustee or director
1$0$0
SAN BURNETTDIRECTOR
Trustee or director
1$0$0
SAUL VALENTINDIRECTOR
Trustee or director
1$0$0
SHANNON WIESEDEPPEDIRECTOR
Trustee or director
1$0$0
THERESA EINHORNCHAIR
Trustee or director, Officer
5$0$0
TERESA THOMASVICE CHAIR
Trustee or director, Officer
5$0$0
TINA SAENZDIRECTOR
Trustee or director
1$0$0
WANDA WOODY-ROBERTSDIRECTOR
Trustee or director
1$0$0
WILLIAM DONOVANDIRECTOR
Trustee or director
1$0$0
990 for the year ended July 31, 2023: 25 people
NameTitleHours / weekCompensationOther / benefits
DOROTHY W GIBBONSCEO
Officer
45$179,026$15,590
JESSICA DUCKWORTHCOO
Officer
45$147,113$13,322
PAMELA LYLECFO
Officer
45$143,069$12,632
SHANNON LECOQCHIEF DEVELOPMENT OFFICER
Highest-paid employee
45$128,860$9,144
BRAHANA MARSKBERRYCENTER DIRECTOR
Highest-paid employee
45$107,806$8,188
ANDRA TIDWELLDIRECTOR OF IMAGING AND MOBILE
Highest-paid employee
45$103,904$7,938
ALICE ANNE-DODGEDIRECTOR
Trustee or director
1$0$0
ANN AL-BAHISHDIRECTOR
Trustee or director
1$0$0
ASHMA KHANANI-MOOSA RNDIRECTOR
Trustee or director
1$0$0
BETH GILLIARDDIRECTOR
Trustee or director
1$0$0
BOB TENCZARTREASURER
Trustee or director, Officer
5$0$0
DEBBIE ROBINSONSECRETARY
Trustee or director, Officer
1$0$0
NICK ESCOBEDODIRECTOR
Trustee or director
1$0$0
PAMELA LOVETTPAST BOARD CHAIR
Trustee or director, Officer
1$0$0
PEGGY ROEDIRECTOR
Trustee or director
1$0$0
RONNIE HAGERTYDIRECTOR
Trustee or director
1$0$0
RONNIE PACEDIRECTOR
Trustee or director
1$0$0
SAN BURNETTDIRECTOR
Trustee or director
1$0$0
SAUL VALENTINDIRECTOR
Trustee or director
1$0$0
SHANNON WIESEDEPPEDIRECTOR
Trustee or director
1$0$0
THERESA EINHORNCHAIR
Trustee or director, Officer
5$0$0
TERESA THOMASVICE CHAIR
Trustee or director, Officer
5$0$0
TINA SAENZDIRECTOR
Trustee or director
1$0$0
WANDA WOODY-ROBERTSDIRECTOR
Trustee or director
1$0$0
WILLIAM DONOVANDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
12700 N FEATHERWOOD DR STE 260, HOUSTON, TX 77034-4494
Principal officer (990 for 2024)
ANGELA LANE, 12700 N FEATHERWOOD DR 260, HOUSTON, TX 770344494
Signed the 990
ANGELA LANE, CEO
Phone
(281) 484-4708
Return prepared by
HAM LANGSTON & BREZINA LLP

Mission

THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.

990 for the year ended July 31, 2025

Program accomplishments

  • THE ROSE PRIMARY EXEMPT PURPOSE IS PROVIDING ACCESS TO BREAST HEALTH CARE BY OFFERING DIRECT MEDICAL SERVICES AND ACCESS TO TREATMENT REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THE EMPOWER HER SPONSORSHIP PROGRAM ENSURES THAT UNINSURED OR UNDERINSURED WOMEN HAVE ACCESS TO THE SAME STANDARD OF COMPASSIONATE, HIGH QUALITY BREAST HEALTH CARE AS THE INSURED. THE EMPOWER HER PROGRAM OFFERS A CONTINUUM OF CARE THAT STARTS WITH COMMUNITY OUTREACH AND EDUCATION AND THEN MOVES INTO PROVIDING DIRECT MEDICAL SERVICES INCLUDING MAMMOGRAPHY SCREENING, DIAGNOSTIC EXAMS AND BIOPSIES AND FINALLY ACCESS TO TREATMENT AND FOLLOW-UP WHEN A WOMAN IS DIAGNOSED WITH BREAST CANCER. SPONSORSHIP IS PROVIDED TO WOMEN MEETING LOW INCOME, UNINSURED OR UNDERINSURED GUIDELINES. IN THIS REPORTING PERIOD, THROUGH EMPOWER HER, THE ROSE SERVED 8,571 INDIVIDUAL, UNDUPLICATED UNINSURED WOMEN AND PROVIDED 14,046 SPONSORED DIAGNOSTIC SERVICES TO MEDICALLY UNDERSERVED WOMEN, INCLUDING DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUNDS, PHYSICIAN CONSULTATION, CORE BIOPSIES AND OFFICE VISITS. OF THE UNINSURED PATIENTS, 512 RECEIVED BIOPSIES.TO DIMINISH THE BARRIER OF GEOGRAPHY TO ACCESSING ROUTINE BREAST HEALTH SCREENINGS, THE ROSE'S MOBILE MAMMOGRAPHY HEALTH COACHES TRAVEL FIVE DAYS A WEEK TO PROVIDE BREAST HEALTH SCREENINGS TO INSURED AND UNINSURED WOMEN IN 62 COUNTIES THROUGHOUT SOUTHEAST TEXAS SERVING 11,193 WOMEN OF WHICH, 4,645 WERE UNINSURED. A TOTAL OF 27 WOMEN WERE DIAGNOSED FROM THEIR INITIAL SCREENING EXAM; 14 WERE INSURED AND 13 WERE UNINSURED. 71% OF ALL UNINSURED PATIENTS NEEDING ROUTINE ANNUAL MAMMOGRAPHY SCREENING DID SO VIA THE ROSE MOBILE MAMMOGRAPHY PROGRAM. THIS DATA UNDERSCORES THE NEED FOR ACCESS TO CARE PARTICULARLY IN RURAL AREAS AND SUGGEST THAT THE MAJORITY OF OUR UNDERSERVED CONSTITUENTS HAD LIMITATIONS WITH TRANSPORTATION, ACCESSIBLE AND/OR AFFORDABLE SCREENING FACILITIES IN THEIR HOME COMMUNITIES. WITH THE MOBILE PROGRAM, STRATEGIC COMMUNITY ENGAGEMENT EFFORTS GREATLY EXPAND ACCESS TO BREAST HEALTH CARE SERVICES WHERE WOMEN NEED THEM THE MOST. COMMUNITY PATIENT NAVIGATORS ARE UTILIZED TO REACH RURAL COUNTIES, AND ACT AS LIAISONS TO BRIDGE THE GAPS IN HEALTHCARE BY CONNECTING PATIENTS AND HEALTH SYSTEMS TO AREA RESOURCES, ENGAGING NEW PARTNERS AND APPLYING EVIDENCE-BASED INTERVENTION MODELS THAT INCREASED ACCESS TO CARE FOR THE UNDERSERVED.FOR UNINSURED WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER, THE ROSE PATIENT NAVIGATION PROGRAM ENSURES ACCESS TO TIMELY AND AFFORDABLE BREAST CANCER TREATMENT. OF THE 400 PATIENTS DIAGNOSED BY THE ROSE IN THIS REPORTING PERIOD, 223 WERE INSURED AND 177 WERE UNINSURED. FOR UNINSURED PATIENTS, THE ROSE'S PATIENT NAVIGATORS SECURE TREATMENT WITHIN 30 DAYS OF DIAGNOSIS THROUGH STATE-FUNDED HEALTHCARE PROGRAMS OR THE ROSE PHYSICIAN NETWORK. WITH THE ROSE PATIENT NAVIGATION PROGRAM, OUR PATIENTS GAIN DIRECT ACCESS TO AN EXTENSIVE NETWORK OF PHYSICIANS AND TREATMENT AT LEADING MEDICAL FACILITIES SUCH AS MD ANDERSON CANCER CENTER, HOUSTON METHODIST AND HARRIS HEALTH.PATIENT NAVIGATORS ALSO PROVIDE BREAST CANCER EDUCATION TO THE PATIENT AND HER FAMILY, SUPPORT DURING MEDICAL APPOINTMENTS, TRANSLATION, SUPPORT GROUPS, WIGS AND PROSTHESES AND UP TO FIVE YEARS' OF SURVIVORSHIP SUPPORT POST-DIAGNOSIS TO ENSURE COMPLIANCE TO TREATMENT AND REGULAR SCREENINGS. OTHER SERVICES INCLUDE TRANSLATION, SUPPORT DURING MEDICAL APPOINTMENTS, RECOMMENDATIONS REGARDING NUTRITION AND EXERCISE DURING TREATMENT, ALONG WITH ACCESS TO SUPPORT GROUPS. TO FURTHER MINIMIZE THE FINANCIAL BURDEN TO UNINSURED PATIENTS, THE ROSE PATIENT NAVIGATION PROGRAM PROVIDES GAS CARDS TO OFFSET TRANSPORTATION EXPENSES TO TREATMENT AND PROCURES FREE OR LOW-COST WIGS AND PROSTHETICS. THE ROSE NAVIGATED 187 (177 UNINSURED AND 10 INSURED) PATIENTS INTO TREATMENT AND 812 PATIENTS RECEIVED SURVIVORSHIP SUPPORT ASSISTANCE.THE ROSE WAS THE FIRST HEALTHCARE ORGANIZATION IN THE STATE OF TEXAS TO IMPLEMENT A PATIENT NAVIGATION PROGRAM (IN 1999), AND THIS EVIDENCE- BASED PRACTICE IS NOW UTILIZED IN OTHER COMMUNITY CLINICS ACROSS THE COUNTRY. IN MARCH 2021, THE ROSE INITIATED THE MAMMOGRAM TO MEDICAL HOME PROGRAM TO PROVIDE AN ADDITIONAL LEVEL TO ACCESS TO CARE FOR THE UNINSURED POPULATION. UNINSURED WOMEN OFTEN LACK A PRIMARY CARE PHYSICIAN OR A COMMUNITY CLINIC AND ARE NOT ABLE TO SECURE A REFERRAL THAT IS REQUIRED FOR A MAMMOGRAM. UNDER THE SUPERVISION OF AN EXTERNAL MEDICAL DIRECTOR AND LED BY A NURSE PRACTITIONER, THROUGH THE MMH PROGRAM, UNINISURED ARE ABLE TO RECEIVE A HIGH-LEVEL MEDICAL EVALUATION, A CLINICAL BREAST EXAMINATION, REFERRAL TO NO COST BREAST IMAGING PROCEDURES AND ONCE COMPLETED, A PATIENT NAVIGATOR ASSISTS THE WOMAN IN FINDING A MEDICAL HOME. UNINSURED WOMEN HAVE A VARIETY OF HEALTH NEEDS AND THE MEDICAL HOME WILL COMPLETE A CONTINUUM OF CARE. THE PROGRAM IS OFFERED AT BOTH CENTERS AND IS AVAILABLE TO WOMEN FROM ALL SERVICE AREAS.
    Expenses $13,174,486
  • SEE SCHEDULE O FOR CONTINUATION OF ITEM 4A

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
76-0193812
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,891,143
Income (IRS master file)
$14,458,363

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$14,338,158$15,866,042$14,891,143XML
990-TJuly 2025–––IRS
990July 2024$14,419,705$16,471,873$16,707,253XML
990-TJuly 2024–––IRS
990July 2023$15,485,247$15,265,960$18,762,352IRS
990-TJuly 2023–––IRS
990July 2022$15,797,172$14,073,917$17,273,046IRS
990-TJuly 2022–––IRS
990July 2021–––IRS
990-TJuly 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0193812).

Questions about THE ROSE

What is the EIN of THE ROSE?
The employer identification number (EIN) of THE ROSE is 76-0193812.
Is THE ROSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to THE ROSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ROSE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE ROSE due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ROSE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of THE ROSE?
The 990 for the year ended July 31, 2025 names ANGELA LANE.
Who are the officers and directors of THE ROSE?
The 990 for the year ended July 31, 2025 lists 26 people; 6 received compensation from the organization, the highest $172,085 (DOROTHY W GIBBONS, CEO).
How much revenue does THE ROSE have?
On its 990 for the year ended July 31, 2025 it reported revenue of $14,338,158, expenses of $15,866,042 and total assets of $14,891,143 at year end.

Other nonprofits in HOUSTON

All nonprofits in HOUSTON · Texas